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BALANCE SHEET (
2023-07-05)
THE LIST OF BALANCE SHEET : DJSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2020-04-10 | Public | 2017-12-31 | Simplified |
| 2018-04-23 | Public | 2016-12-31 | Simplified |
| Name | DJSD |
| Siren | 803650845 |
| Closing | 2022-12-31 |
| Registry code | 9742 |
| Registration number | 1653 |
| Management number | 2014B00520 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 290 000.00 | 164 500.00 | 125 500.00 | 290 000.00 |
044 Total Fixed Assets | 290 000.00 | 164 500.00 | 125 500.00 | 290 000.00 |
072 Receivables – Other | 2 188.00 | 2 188.00 | 2 188.00 | |
084 Cash | 1 477.00 | 1 477.00 | 1 477.00 | |
096 Total Current Assets + Prepaid Expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
110 Total Assets | 293 665.00 | 164 500.00 | 129 165.00 | 293 665.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 7 358.00 | |||
134 Retained Earnings | -15 326.00 | |||
136 Profit for the Year | 36 079.00 | |||
142 Total Equity - Total I | 118 111.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 11 054.00 | |||
176 Total debts | 11 054.00 | |||
180 Liabilities Total | 129 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 48 005.00 | 48 000.00 | 48 005.00 | |
242 Other external expenses | 4 860.00 | 7 611.00 | 4 860.00 | |
244 Taxes, duties and similar payments | 1 032.00 | 1 118.00 | 1 032.00 | |
250 Staff compensation | 25 394.00 | 24 506.00 | 25 394.00 | |
252 Social security contributions | 742.00 | 180.00 | 742.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 32 029.00 | 33 417.00 | 32 029.00 | |
270 Operating profit | 15 975.00 | 14 583.00 | 15 975.00 | |
280 Financial income | 22 500.00 | 22 500.00 | ||
294 Financial expenses | 117 384.00 | |||
306 Income tax's | 2 396.00 | 2 055.00 | 2 396.00 | |
310 Profit or loss | 36 079.00 | -104 856.00 | 36 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 290 000.00 | 290 000.00 | ||
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